長園科技實業股份有限公司                                                                       
                                                                          股 東 權 益 變 動 表                                                                         
                                                          中華民國一○一年及一○○年一月一日至十二月三十一日                                                          
                                                                                                                                                       單位:新台幣仟元
項    目                              普通股股本    預收股本     資本公積    未提撥保留盈餘    未認列為退休金成本之淨損失    股東權益其他調整項目 -其他    股東權益合計
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
100年度                                                                                                                                                                
期初餘額                               $463,560        $650     $324,111         ($314,667)                      ($1,165)                           $0        $472,489 
現金增資                                    650        (650)           -                 -                             -                             -               - 
員工認股權                                    -           -        1,054                 -                             -                             -           1,054 
本期損益                                      -           -            -            30,843                             -                             -          30,843 
盈餘指撥及分配                                                                                                                                                         
未按持股比例認列(長期)股權投資影響            -           -          512                 -                             -                             -             512 
未認列為退休金成本之淨損失增減                -           -            -                 -                           184                             -             184 
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
期末餘額                               $464,210          $0     $325,677         ($283,824)                        ($981)                           $0        $505,082 
=======================================================================================================================================================================

項    目                          普通股股本    預收股本     資本公積    未提撥保留盈餘    未認列為退休金成本之淨損失    股東權益其他調整項目 -其他    股東權益合計
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
101年度                                                                                                                                                            
期初餘額                           $464,210          $0     $325,677         ($283,824)                        ($981)                           $0        $505,082 
現金增資                             20,200           -      110,529                 -                             -                        (6,135)        124,594 
資本公積彌補虧損                          -           -     (283,824)          283,824                             -                             -               - 
員工認股權                                -           -        1,054                 -                             -                             -           1,054 
本期損益                                  -           -            -           (27,408)                            -                             -         (27,408)
盈餘指撥及分配                                                                                                                                                     
未認列為退休金成本之淨損失增減            -           -            -                 -                          (223)                            -            (223)
其他                                      -           -          (43)                -                             -                             -             (43)
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
期末餘額                           $484,410          $0     $153,393          ($27,408)                      ($1,204)                      ($6,135)       $603,056 
===================================================================================================================================================================